X-CLEAN CORP Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$286,580
Primary AgencyDepartment of Transportation
X-CLEAN CORP has received $7M in total federal contract awards
across 9 fiscal year(s). ▼ 50.5% vs FY2024 Peak year was FY2018 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $286,580 | 5건 | Department of Transportation | |
| FY2024 | $578,880 | 11건 | Department of Transportation | |
| FY2023 | $1.1M | 16건 | Department of Transportation | |
| FY2022 | $652,634 | 12건 | Department of Transportation | |
| FY2021 | $78,222 | 4건 | Department of Agriculture | |
| FY2020 | $140,242 | 6건 | Department of Commerce | |
| FY2019 | $1.8M | 11건 | Department of Transportation | |
| FY2018 | $1.9M | 11건 | Department of Transportation | |
| FY2017 | $949,179 | 6건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-04-24 | Department of Transportation | $1.5M | BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, |
| 2018-03-13 | Department of Transportation | $511,718 | IGF::OT::IGF CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT |
| 2023-05-15 | Department of Transportation | $444,541 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVI |
| 2018-04-19 | Department of Transportation | $384,828 | IGF::OT::IGF CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON |
| 2016-04-01 | Department of Commerce | $354,008 | CUSTODIAL SERVICE IGF::OT::IGF |
| 2016-10-01 | Department of Transportation | $327,008 | ROCKFORD, IL (RFD ATCT) – JANITORIAL SERVICES IGF::OT::IGF |
| 2025-11-05 | Department of Transportation | $272,400 | JANITORIAL SERVICES AT HONOLULU HCF AND OAHU PMT |
| 2018-06-20 | Department of Transportation | $271,227 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORT |
| 2017-03-13 | Department of Transportation | $232,260 | IGF::OT::IGF JANITORIAL SERVICES FOR MILAN AND SAVOY IL |
| 2025-08-18 | Department of Transportation | $216,600 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVIS |
| 2024-02-21 | Department of Transportation | $211,200 | JANITORIAL SERVICE AT THE SAN FRANCISCO AIR TRAFFIC CONTROL TOWER (SFO ATCT). |
| 2022-05-11 | Department of Transportation | $183,496 | FACILITIES MAINTENANCE SERVICES IN THE MEMPHIS DISTRICT. |
| 2018-08-30 | Department of Transportation | $161,467 | PROVIDE JANITORIAL SERVICES FOR THE BRADLEY ATCT IN WINDSOR LOCKS, CT AND FOR TH |
| 2016-10-01 | Department of Transportation | $158,988 | FY17 SAF JANITORIAL SERVICES AT PUB ATCT. IGF::OT::IGF |
| 2023-06-21 | Department of Transportation | $142,329 | JANITORIAL SERVICES AT MSP ATCT/TRACON-GUARD HOUSE, STP ATCT, FCM ATCT, & MIC AT |
| 2022-03-23 | Department of Transportation | $136,605 | EO14042 FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, TOOLS & TRANSPORTATION NECESS |
| 2023-07-11 | Department of Transportation | $135,525 | JANITORIAL SERVICES AT MFD ATCT, FNT ATCT, AND YIP ATCT. PERIOD OF PERFORMANCE |
| 2017-03-02 | Department of Transportation | $125,634 | IGF::OT::IGF – JANITORIAL SERVICES – PEORIA, ILLINOIS |
| 2018-09-26 | Department of Transportation | $125,490 | JANITORIAL SERVICES FOR SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
| 2022-08-30 | Department of Transportation | $115,059 | SAN FRANCISCO ATCT (SFO ATCT) JANITORIAL AND RL3 SERVICES |